Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,317
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,624
Other
85%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,399
$259,317
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$292,399
$259,317
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$945
$1,405
+49%
Advertising & Promotion
$8,324
$6,263
-25%
Offices, Occupancy & IT
$12,851
$35,417
+176%
Interest
$0
$0
-
Depreciation
$4,136
$0
-100%
Other
$199,828
$242,539
+21%
Total Expenses
$226,084
$285,624
+26%
Net income
2023
2024
Change
Net income
+$66,315
-$26,307
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$207,391
$248,048
+20%
Admin
$18,693
$37,576
+101%
Fundraising
$0
$0
-
Total Expenses
$226,084
$285,624
+26%